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10-Q Filing

ESAB Corp CIK: 1877322 Q3 2024
Filing Information
Form Type 10-Q
Accession Number 0001877322-24-000138
Period End Date 20240930
Filing Date 20241029
Fiscal Year 2024
Fiscal Period Q3
XBRL Instance esab-20240927_htm.xml
Balance Sheet 134 line items
Line Item Tag Value Unit Period
Trade receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $25.48M USD Point-in-time
Trade receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $25.48M USD Point-in-time
Trade receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $24.64M USD Point-in-time
Trade receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $24.64M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 600.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 600.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $102.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $102.00M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 600.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 600.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $253.67M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $253.67M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 60.44M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 60.44M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 60.30M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 60.30M shares Point-in-time
Trade receivables, less allowance for credit losses of $24,637 and $25,477 AccountsReceivableNetCurrent $420.94M USD Point-in-time
Trade receivables, less allowance for credit losses of $24,637 and $25,477 AccountsReceivableNetCurrent $420.94M USD Point-in-time
Trade receivables, less allowance for credit losses of $24,637 and $25,477 AccountsReceivableNetCurrent $385.20M USD Point-in-time
Trade receivables, less allowance for credit losses of $24,637 and $25,477 AccountsReceivableNetCurrent $385.20M USD Point-in-time
Inventories, net InventoryNet $422.65M USD Point-in-time
Inventories, net InventoryNet $422.65M USD Point-in-time
Inventories, net InventoryNet $392.86M USD Point-in-time
Inventories, net InventoryNet $392.86M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $61.77M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $61.77M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $58.73M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $58.73M USD Point-in-time
Other current assets OtherAssetsCurrent $55.89M USD Point-in-time
Other current assets OtherAssetsCurrent $55.89M USD Point-in-time
Other current assets OtherAssetsCurrent $65.52M USD Point-in-time
Other current assets OtherAssetsCurrent $65.52M USD Point-in-time
Total current assets AssetsCurrent $1.22B USD Point-in-time
Total current assets AssetsCurrent $1.22B USD Point-in-time
Total current assets AssetsCurrent $997.72M USD Point-in-time
Total current assets AssetsCurrent $997.72M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $296.44M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $296.44M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $294.31M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $294.31M USD Point-in-time
Goodwill Goodwill $1.59B USD Point-in-time
Goodwill Goodwill $1.59B USD Point-in-time
Goodwill Goodwill $1.67B USD Point-in-time
Goodwill Goodwill $1.67B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $499.79M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $499.79M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $499.54M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $499.54M USD Point-in-time
Lease assets - right of use OperatingLeaseRightOfUseAsset $94.41M USD Point-in-time
Lease assets - right of use OperatingLeaseRightOfUseAsset $94.41M USD Point-in-time
Lease assets - right of use OperatingLeaseRightOfUseAsset $95.61M USD Point-in-time
Lease assets - right of use OperatingLeaseRightOfUseAsset $95.61M USD Point-in-time
Other assets OtherAssetsNoncurrent $304.51M USD Point-in-time
Other assets OtherAssetsNoncurrent $304.51M USD Point-in-time
Other assets OtherAssetsNoncurrent $353.13M USD Point-in-time
Other assets OtherAssetsNoncurrent $353.13M USD Point-in-time
Total assets Assets $3.83B USD Point-in-time
Total assets Assets $3.83B USD Point-in-time
Total assets Assets $4.08B USD Point-in-time
Total assets Assets $4.08B USD Point-in-time
Accounts payable AccountsPayableCurrent $320.25M USD Point-in-time
Accounts payable AccountsPayableCurrent $320.25M USD Point-in-time
Accounts payable AccountsPayableCurrent $306.59M USD Point-in-time
Accounts payable AccountsPayableCurrent $306.59M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $316.82M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $316.82M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $313.49M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $313.49M USD Point-in-time
Total current liabilities LiabilitiesCurrent $637.07M USD Point-in-time
Total current liabilities LiabilitiesCurrent $637.07M USD Point-in-time
Total current liabilities LiabilitiesCurrent $620.08M USD Point-in-time
Total current liabilities LiabilitiesCurrent $620.08M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.02B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.02B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.08B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.08B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $542.83M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $542.83M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $489.56M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $489.56M USD Point-in-time
Total liabilities Liabilities $2.18B USD Point-in-time
Total liabilities Liabilities $2.18B USD Point-in-time
Total liabilities Liabilities $2.21B USD Point-in-time
Total liabilities Liabilities $2.21B USD Point-in-time
Common stock - $0.001 par value - 600,000,000 shares authorized, $60,444,246 and 60,295,634 shares outstanding as of September 27, 2024 and December 31, 2023, respectively CommonStockValue $60.00K USD Point-in-time
Common stock - $0.001 par value - 600,000,000 shares authorized, $60,444,246 and 60,295,634 shares outstanding as of September 27, 2024 and December 31, 2023, respectively CommonStockValue $60.00K USD Point-in-time
Common stock - $0.001 par value - 600,000,000 shares authorized, $60,444,246 and 60,295,634 shares outstanding as of September 27, 2024 and December 31, 2023, respectively CommonStockValue $60.00K USD Point-in-time
Common stock - $0.001 par value - 600,000,000 shares authorized, $60,444,246 and 60,295,634 shares outstanding as of September 27, 2024 and December 31, 2023, respectively CommonStockValue $60.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.88B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.88B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.89B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.89B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $350.56M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $350.56M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $548.30M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $548.30M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-604.90M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-604.90M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-624.27M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-624.27M USD Point-in-time
Total ESAB Corporation equity StockholdersEquity $1.84B USD Point-in-time
Total ESAB Corporation equity StockholdersEquity $1.84B USD Point-in-time
Total ESAB Corporation equity StockholdersEquity $1.61B USD Point-in-time
Total ESAB Corporation equity StockholdersEquity $1.61B USD Point-in-time
Noncontrolling interest MinorityInterest $40.60M USD Point-in-time
Noncontrolling interest MinorityInterest $40.60M USD Point-in-time
Noncontrolling interest MinorityInterest $40.26M USD Point-in-time
Noncontrolling interest MinorityInterest $40.26M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.75B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.75B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.68B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.68B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.54B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.54B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.65B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.65B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.46B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.46B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.88B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.88B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.83B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.83B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.08B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.08B USD Point-in-time
Income Statement 176 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.09B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.09B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $681.00M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $681.00M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $673.25M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $673.25M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.07B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.07B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $1.32B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $1.32B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $419.46M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $419.46M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $431.28M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $431.28M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $1.29B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $1.29B USD 3 Qtrs
Gross profit GrossProfit $253.79M USD 1 Quarter
Gross profit GrossProfit $253.79M USD 1 Quarter
Gross profit GrossProfit $761.03M USD 3 Qtrs
Gross profit GrossProfit $761.03M USD 3 Qtrs
Gross profit GrossProfit $249.71M USD 1 Quarter
Gross profit GrossProfit $249.71M USD 1 Quarter
Gross profit GrossProfit $779.13M USD 3 Qtrs
Gross profit GrossProfit $779.13M USD 3 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $434.54M USD 3 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $434.54M USD 3 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $145.44M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $145.44M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $145.90M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $145.90M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $442.84M USD 3 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $442.84M USD 3 Qtrs
Restructuring and other related charges RestructuringCharges $1.88M USD 1 Quarter
Restructuring and other related charges RestructuringCharges $1.88M USD 1 Quarter
Restructuring and other related charges RestructuringCharges $8.57M USD 3 Qtrs
Restructuring and other related charges RestructuringCharges $8.57M USD 3 Qtrs
Restructuring and other related charges RestructuringCharges $17.74M USD 3 Qtrs
Restructuring and other related charges RestructuringCharges $17.74M USD 3 Qtrs
Restructuring and other related charges RestructuringCharges $3.13M USD 1 Quarter
Restructuring and other related charges RestructuringCharges $3.13M USD 1 Quarter
Operating income OperatingIncomeLoss $101.15M USD 1 Quarter
Operating income OperatingIncomeLoss $101.15M USD 1 Quarter
Operating income OperatingIncomeLoss $336.02M USD 3 Qtrs
Operating income OperatingIncomeLoss $336.02M USD 3 Qtrs
Operating income OperatingIncomeLoss $106.02M USD 1 Quarter
Operating income OperatingIncomeLoss $106.02M USD 1 Quarter
Operating income OperatingIncomeLoss $300.45M USD 3 Qtrs
Operating income OperatingIncomeLoss $300.45M USD 3 Qtrs
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 3 Qtrs
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 3 Qtrs
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $-12.15M USD 3 Qtrs
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $-12.15M USD 3 Qtrs
Interest expense and other, net InterestExpenseIncomeAndOtherNet $49.92M USD 3 Qtrs
Interest expense and other, net InterestExpenseIncomeAndOtherNet $49.92M USD 3 Qtrs
Interest expense and other, net InterestExpenseIncomeAndOtherNet $58.83M USD 3 Qtrs
Interest expense and other, net InterestExpenseIncomeAndOtherNet $58.83M USD 3 Qtrs
Interest expense and other, net InterestExpenseIncomeAndOtherNet $16.89M USD 1 Quarter
Interest expense and other, net InterestExpenseIncomeAndOtherNet $16.89M USD 1 Quarter
Interest expense and other, net InterestExpenseIncomeAndOtherNet $20.50M USD 1 Quarter
Interest expense and other, net InterestExpenseIncomeAndOtherNet $20.50M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $89.12M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $89.12M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $80.64M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $80.64M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $273.94M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $273.94M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $241.62M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $241.62M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $19.81M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $19.81M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $77.81M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $77.81M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $18.07M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $18.07M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $54.46M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $54.46M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $60.84M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $60.84M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $219.48M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $219.48M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $163.81M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $163.81M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $71.05M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $71.05M USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-1.72M USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-1.72M USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-3.68M USD 3 Qtrs
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-3.68M USD 3 Qtrs
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-1.21M USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-1.21M USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-4.26M USD 3 Qtrs
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-4.26M USD 3 Qtrs
Net income ProfitLoss $159.55M USD 3 Qtrs
Net income ProfitLoss $159.55M USD 3 Qtrs
Net income ProfitLoss $61.59M USD 1 Quarter
Net income ProfitLoss $61.59M USD 1 Quarter
Net income ProfitLoss $215.80M USD 3 Qtrs
Net income ProfitLoss $215.80M USD 3 Qtrs
Net income ProfitLoss $84.37M USD 1 Quarter
Net income ProfitLoss $84.37M USD 1 Quarter
Net income ProfitLoss $59.11M USD 1 Quarter
Net income ProfitLoss $59.11M USD 1 Quarter
Net income ProfitLoss $69.83M USD 1 Quarter
Net income ProfitLoss $69.83M USD 1 Quarter
Net income ProfitLoss $33.22M USD 1 Quarter
Net income ProfitLoss $33.22M USD 1 Quarter
Net income ProfitLoss $67.22M USD 1 Quarter
Net income ProfitLoss $67.22M USD 1 Quarter
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $4.70M USD 3 Qtrs
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $4.70M USD 3 Qtrs
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $1.59M USD 1 Quarter
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $1.59M USD 1 Quarter
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $1.54M USD 1 Quarter
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $1.54M USD 1 Quarter
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $4.51M USD 3 Qtrs
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $4.51M USD 3 Qtrs
Net income attributable to ESAB Corporation NetIncomeLoss $155.05M USD 3 Qtrs
Net income attributable to ESAB Corporation NetIncomeLoss $155.05M USD 3 Qtrs
Net income attributable to ESAB Corporation NetIncomeLoss $211.10M USD 3 Qtrs
Net income attributable to ESAB Corporation NetIncomeLoss $211.10M USD 3 Qtrs
Net income attributable to ESAB Corporation NetIncomeLoss $68.24M USD 1 Quarter
Net income attributable to ESAB Corporation NetIncomeLoss $68.24M USD 1 Quarter
Net income attributable to ESAB Corporation NetIncomeLoss $57.57M USD 1 Quarter
Net income attributable to ESAB Corporation NetIncomeLoss $57.57M USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.63 USD 3 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.63 USD 3 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $3.54 USD 3 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $3.54 USD 3 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.14 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.14 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.98 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.98 USD 1 Quarter
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.07 USD 3 Qtrs
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.07 USD 3 Qtrs
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.06 USD 3 Qtrs
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.06 USD 3 Qtrs
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.03 USD 1 Quarter
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.03 USD 1 Quarter
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.02 USD 1 Quarter
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.02 USD 1 Quarter
Net income per share (in dollars per share) EarningsPerShareBasic $1.12 USD 1 Quarter
Net income per share (in dollars per share) EarningsPerShareBasic $1.12 USD 1 Quarter
Net income per share (in dollars per share) EarningsPerShareBasic $2.56 USD 3 Qtrs
Net income per share (in dollars per share) EarningsPerShareBasic $2.56 USD 3 Qtrs
Net income per share (in dollars per share) EarningsPerShareBasic $0.95 USD 1 Quarter
Net income per share (in dollars per share) EarningsPerShareBasic $0.95 USD 1 Quarter
Net income per share (in dollars per share) EarningsPerShareBasic $3.48 USD 3 Qtrs
Net income per share (in dollars per share) EarningsPerShareBasic $3.48 USD 3 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.13 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.13 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.97 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.97 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $3.50 USD 3 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $3.50 USD 3 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.61 USD 3 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.61 USD 3 Qtrs
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.03 USD 1 Quarter
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.03 USD 1 Quarter
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.06 USD 3 Qtrs
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.06 USD 3 Qtrs
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.02 USD 1 Quarter
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.02 USD 1 Quarter
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.07 USD 3 Qtrs
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.07 USD 3 Qtrs
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $2.54 USD 3 Qtrs
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $2.54 USD 3 Qtrs
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $1.11 USD 1 Quarter
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $1.11 USD 1 Quarter
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $0.94 USD 1 Quarter
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $0.94 USD 1 Quarter
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $3.44 USD 3 Qtrs
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $3.44 USD 3 Qtrs
Cash Flow Statement 136 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $159.55M USD 3 Qtrs
Net income ProfitLoss $159.55M USD 3 Qtrs
Net income ProfitLoss $61.59M USD 1 Quarter
Net income ProfitLoss $61.59M USD 1 Quarter
Net income ProfitLoss $215.80M USD 3 Qtrs
Net income ProfitLoss $215.80M USD 3 Qtrs
Net income ProfitLoss $84.37M USD 1 Quarter
Net income ProfitLoss $84.37M USD 1 Quarter
Net income ProfitLoss $59.11M USD 1 Quarter
Net income ProfitLoss $59.11M USD 1 Quarter
Net income ProfitLoss $69.83M USD 1 Quarter
Net income ProfitLoss $69.83M USD 1 Quarter
Net income ProfitLoss $33.22M USD 1 Quarter
Net income ProfitLoss $33.22M USD 1 Quarter
Net income ProfitLoss $67.22M USD 1 Quarter
Net income ProfitLoss $67.22M USD 1 Quarter
Depreciation, amortization and other impairment charges DepreciationAndAmortization $57.09M USD 3 Qtrs
Depreciation, amortization and other impairment charges DepreciationAndAmortization $57.09M USD 3 Qtrs
Depreciation, amortization and other impairment charges DepreciationAndAmortization $50.03M USD 3 Qtrs
Depreciation, amortization and other impairment charges DepreciationAndAmortization $50.03M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $14.47M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $14.47M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $11.15M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $11.15M USD 3 Qtrs
Deferred income tax DeferredIncomeTaxesAndTaxCredits $2.39M USD 3 Qtrs
Deferred income tax DeferredIncomeTaxesAndTaxCredits $2.39M USD 3 Qtrs
Deferred income tax DeferredIncomeTaxesAndTaxCredits $756.00K USD 3 Qtrs
Deferred income tax DeferredIncomeTaxesAndTaxCredits $756.00K USD 3 Qtrs
Non-cash interest expense NonCashInterestExpense $2.26M USD 3 Qtrs
Non-cash interest expense NonCashInterestExpense $2.26M USD 3 Qtrs
Non-cash interest expense NonCashInterestExpense $896.00K USD 3 Qtrs
Non-cash interest expense NonCashInterestExpense $896.00K USD 3 Qtrs
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 3 Qtrs
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 3 Qtrs
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $-12.15M USD 3 Qtrs
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $-12.15M USD 3 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $39.08M USD 3 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $39.08M USD 3 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $15.17M USD 3 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $15.17M USD 3 Qtrs
Inventories, net IncreaseDecreaseInInventories $16.21M USD 3 Qtrs
Inventories, net IncreaseDecreaseInInventories $16.21M USD 3 Qtrs
Inventories, net IncreaseDecreaseInInventories $31.65M USD 3 Qtrs
Inventories, net IncreaseDecreaseInInventories $31.65M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $16.89M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $16.89M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-17.75M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-17.75M USD 3 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $14.75M USD 3 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $14.75M USD 3 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-27.78M USD 3 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-27.78M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $208.10M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $208.10M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $228.52M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $228.52M USD 3 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $27.07M USD 3 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $27.07M USD 3 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $28.86M USD 3 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $28.86M USD 3 Qtrs
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $3.45M USD 3 Qtrs
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $3.45M USD 3 Qtrs
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $5.17M USD 3 Qtrs
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $5.17M USD 3 Qtrs
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $86.54M USD 3 Qtrs
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $86.54M USD 3 Qtrs
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $18.66M USD 3 Qtrs
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $18.66M USD 3 Qtrs
Other investing PaymentsForProceedsFromOtherInvestingActivities - USD 3 Qtrs
Other investing PaymentsForProceedsFromOtherInvestingActivities - USD 3 Qtrs
Other investing PaymentsForProceedsFromOtherInvestingActivities $4.06M USD 3 Qtrs
Other investing PaymentsForProceedsFromOtherInvestingActivities $4.06M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-42.36M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-42.36M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-114.21M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-114.21M USD 3 Qtrs
Proceeds from borrowings on Senior Notes ProceedsFromIssuanceOfDebt $700.00M USD 3 Qtrs
Proceeds from borrowings on Senior Notes ProceedsFromIssuanceOfDebt $700.00M USD 3 Qtrs
Proceeds from borrowings on Senior Notes ProceedsFromIssuanceOfDebt - USD 3 Qtrs
Proceeds from borrowings on Senior Notes ProceedsFromIssuanceOfDebt - USD 3 Qtrs
205000000 ProceedsFromIssuanceOfOtherLongTermDebt $454.67M USD 3 Qtrs
205000000 ProceedsFromIssuanceOfOtherLongTermDebt $454.67M USD 3 Qtrs
205000000 ProceedsFromIssuanceOfOtherLongTermDebt $205.00M USD 3 Qtrs
205000000 ProceedsFromIssuanceOfOtherLongTermDebt $205.00M USD 3 Qtrs
Repayments of borrowings on Term Loans RepaymentsOfSecuredDebt $6.25M USD 3 Qtrs
Repayments of borrowings on Term Loans RepaymentsOfSecuredDebt $6.25M USD 3 Qtrs
Repayments of borrowings on Term Loans RepaymentsOfSecuredDebt $597.50M USD 3 Qtrs
Repayments of borrowings on Term Loans RepaymentsOfSecuredDebt $597.50M USD 3 Qtrs
Repayments of borrowings on revolving credit facilities and other RepaymentsOfLongTermLinesOfCredit $578.62M USD 3 Qtrs
Repayments of borrowings on revolving credit facilities and other RepaymentsOfLongTermLinesOfCredit $578.62M USD 3 Qtrs
Repayments of borrowings on revolving credit facilities and other RepaymentsOfLongTermLinesOfCredit $236.62M USD 3 Qtrs
Repayments of borrowings on revolving credit facilities and other RepaymentsOfLongTermLinesOfCredit $236.62M USD 3 Qtrs
Payment of debt issuance costs and other PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Payment of debt issuance costs and other PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Payment of debt issuance costs and other PaymentsOfDebtIssuanceCosts $15.52M USD 3 Qtrs
Payment of debt issuance costs and other PaymentsOfDebtIssuanceCosts $15.52M USD 3 Qtrs
Payment of dividends PaymentsOfDividends $12.13M USD 3 Qtrs
Payment of dividends PaymentsOfDividends $12.13M USD 3 Qtrs
Payment of dividends PaymentsOfDividends $9.70M USD 3 Qtrs
Payment of dividends PaymentsOfDividends $9.70M USD 3 Qtrs
Distributions to noncontrolling interest holders PaymentsToMinorityShareholders $2.64M USD 3 Qtrs
Distributions to noncontrolling interest holders PaymentsToMinorityShareholders $2.64M USD 3 Qtrs
Distributions to noncontrolling interest holders PaymentsToMinorityShareholders $2.28M USD 3 Qtrs
Distributions to noncontrolling interest holders PaymentsToMinorityShareholders $2.28M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $40.58M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $40.58M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-142.18M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-142.18M USD 3 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.22M USD 3 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.22M USD 3 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-12.75M USD 3 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-12.75M USD 3 Qtrs
Increase in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $151.67M USD 3 Qtrs
Increase in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $151.67M USD 3 Qtrs
Increase in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $10.81M USD 3 Qtrs
Increase in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $10.81M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $72.02M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $72.02M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $82.83M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $82.83M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $102.00M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $102.00M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $253.67M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $253.67M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $72.02M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $72.02M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $82.83M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $82.83M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $102.00M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $102.00M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $253.67M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $253.67M USD Point-in-time
Stockholders Equity 148 line items
Line Item Tag Value Unit Period
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.05 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.05 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $2.03M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $2.03M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $3.76M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $3.76M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $-79.00K USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $-79.00K USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $1.19M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $1.19M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $3.02M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $3.02M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $-934.00K USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $-934.00K USD 1 Quarter
Beginning balance (in shares) CommonStockSharesOutstanding 60.44M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 60.44M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 60.30M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 60.30M shares Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.75B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.75B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.68B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.68B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.54B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.54B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.65B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.65B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.46B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.46B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.88B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.88B USD Point-in-time
Net income ProfitLoss $159.55M USD 3 Qtrs
Net income ProfitLoss $159.55M USD 3 Qtrs
Net income ProfitLoss $61.59M USD 1 Quarter
Net income ProfitLoss $61.59M USD 1 Quarter
Net income ProfitLoss $215.80M USD 3 Qtrs
Net income ProfitLoss $215.80M USD 3 Qtrs
Net income ProfitLoss $84.37M USD 1 Quarter
Net income ProfitLoss $84.37M USD 1 Quarter
Net income ProfitLoss $59.11M USD 1 Quarter
Net income ProfitLoss $59.11M USD 1 Quarter
Net income ProfitLoss $69.83M USD 1 Quarter
Net income ProfitLoss $69.83M USD 1 Quarter
Net income ProfitLoss $33.22M USD 1 Quarter
Net income ProfitLoss $33.22M USD 1 Quarter
Net income ProfitLoss $67.22M USD 1 Quarter
Net income ProfitLoss $67.22M USD 1 Quarter
Distributions to noncontrolling owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $982.00K USD 1 Quarter
Distributions to noncontrolling owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $982.00K USD 1 Quarter
Distributions to noncontrolling owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.36M USD 1 Quarter
Distributions to noncontrolling owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.36M USD 1 Quarter
Distributions to noncontrolling owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.22M USD 1 Quarter
Distributions to noncontrolling owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.22M USD 1 Quarter
Distributions and purchases related to noncontrolling interest NoncontrollingInterestDecreaseFromDeconsolidation $2.00M USD 1 Quarter
Distributions and purchases related to noncontrolling interest NoncontrollingInterestDecreaseFromDeconsolidation $2.00M USD 1 Quarter
Dividends declared DividendsCommonStock $3.64M USD 1 Quarter
Dividends declared DividendsCommonStock $3.64M USD 1 Quarter
Dividends declared DividendsCommonStock $4.86M USD 1 Quarter
Dividends declared DividendsCommonStock $4.86M USD 1 Quarter
Dividends declared DividendsCommonStock $4.86M USD 1 Quarter
Dividends declared DividendsCommonStock $4.86M USD 1 Quarter
Dividends declared DividendsCommonStock $3.64M USD 1 Quarter
Dividends declared DividendsCommonStock $3.64M USD 1 Quarter
Dividends declared DividendsCommonStock $3.65M USD 1 Quarter
Dividends declared DividendsCommonStock $3.65M USD 1 Quarter
Dividends declared DividendsCommonStock $3.03M USD 1 Quarter
Dividends declared DividendsCommonStock $3.03M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-16.08M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-16.08M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $20.15M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $20.15M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $21.09M USD 3 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $21.09M USD 3 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $38.78M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $38.78M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-23.71M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-23.71M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-63.62M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-63.62M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-4.68M USD 3 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-4.68M USD 3 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $60.89M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $60.89M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $480.00K USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $480.00K USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $4.83M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $4.83M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $4.44M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $4.44M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $2.23M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $2.23M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $3.50M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $3.50M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $4.70M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $4.70M USD 1 Quarter
Ending balance (in shares) CommonStockSharesOutstanding 60.44M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 60.44M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 60.30M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 60.30M shares Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.75B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.75B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.68B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.68B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.54B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.54B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.65B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.65B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.46B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.46B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.88B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.88B USD Point-in-time
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $2.03M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $2.03M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $3.76M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $3.76M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $-79.00K USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $-79.00K USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $1.19M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $1.19M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $3.02M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $3.02M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $-934.00K USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $-934.00K USD 1 Quarter
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.05 USD 1 Quarter
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.05 USD 1 Quarter
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Comprehensive Income 184 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $159.55M USD 3 Qtrs
Net income ProfitLoss $159.55M USD 3 Qtrs
Net income ProfitLoss $61.59M USD 1 Quarter
Net income ProfitLoss $61.59M USD 1 Quarter
Unrealized gain on hedging activities, tax expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-911.00K USD 1 Quarter
Unrealized gain on hedging activities, tax expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-911.00K USD 1 Quarter
Unrealized gain on hedging activities, tax expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-1.16M USD 3 Qtrs
Unrealized gain on hedging activities, tax expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-1.16M USD 3 Qtrs
Net income ProfitLoss $215.80M USD 3 Qtrs
Net income ProfitLoss $215.80M USD 3 Qtrs
Unrealized gain on hedging activities, tax expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $553.00K USD 3 Qtrs
Unrealized gain on hedging activities, tax expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $553.00K USD 3 Qtrs
Net income ProfitLoss $84.37M USD 1 Quarter
Net income ProfitLoss $84.37M USD 1 Quarter
Net income ProfitLoss $59.11M USD 1 Quarter
Net income ProfitLoss $59.11M USD 1 Quarter
Net income ProfitLoss $69.83M USD 1 Quarter
Net income ProfitLoss $69.83M USD 1 Quarter
Unrealized gain on hedging activities, tax expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-13.00K USD 1 Quarter
Unrealized gain on hedging activities, tax expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-13.00K USD 1 Quarter
Net income ProfitLoss $33.22M USD 1 Quarter
Net income ProfitLoss $33.22M USD 1 Quarter
Net income ProfitLoss $67.22M USD 1 Quarter
Net income ProfitLoss $67.22M USD 1 Quarter
Defined benefit pension and other post-retirement plan activity, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $183.00K USD 3 Qtrs
Defined benefit pension and other post-retirement plan activity, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $183.00K USD 3 Qtrs
Defined benefit pension and other post-retirement plan activity, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $23.00K USD 1 Quarter
Defined benefit pension and other post-retirement plan activity, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $23.00K USD 1 Quarter
Defined benefit pension and other post-retirement plan activity, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-52.00K USD 1 Quarter
Defined benefit pension and other post-retirement plan activity, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-52.00K USD 1 Quarter
Defined benefit pension and other post-retirement plan activity, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $270.00K USD 3 Qtrs
Defined benefit pension and other post-retirement plan activity, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $270.00K USD 3 Qtrs
Foreign currency translation, net of tax (benefit) expense of $(2,871), $2,984, $(924) and $2,546 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-7.99M USD 3 Qtrs
Foreign currency translation, net of tax (benefit) expense of $(2,871), $2,984, $(924) and $2,546 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-7.99M USD 3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $159.55M USD 3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $159.55M USD 3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $61.59M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $61.59M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $215.80M USD 3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $215.80M USD 3 Qtrs
Foreign currency translation, net of tax (benefit) expense of $(2,871), $2,984, $(924) and $2,546 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $63.67M USD 1 Quarter
Foreign currency translation, net of tax (benefit) expense of $(2,871), $2,984, $(924) and $2,546 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $63.67M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $84.37M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $84.37M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $59.11M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $59.11M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $69.83M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $69.83M USD 1 Quarter
Foreign currency translation, net of tax (benefit) expense of $(2,871), $2,984, $(924) and $2,546 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-63.81M USD 1 Quarter
Foreign currency translation, net of tax (benefit) expense of $(2,871), $2,984, $(924) and $2,546 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-63.81M USD 1 Quarter
Foreign currency translation, net of tax (benefit) expense of $(2,871), $2,984, $(924) and $2,546 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $23.76M USD 3 Qtrs
Foreign currency translation, net of tax (benefit) expense of $(2,871), $2,984, $(924) and $2,546 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $23.76M USD 3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $33.22M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $33.22M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $67.22M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $67.22M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-7.99M USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-7.99M USD 3 Qtrs
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-3.13M USD 1 Quarter
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-3.13M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $63.67M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $63.67M USD 1 Quarter
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-3.97M USD 3 Qtrs
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-3.97M USD 3 Qtrs
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-47.00K USD 1 Quarter
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-47.00K USD 1 Quarter
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.90M USD 3 Qtrs
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.90M USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-63.81M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-63.81M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $23.76M USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $23.76M USD 3 Qtrs
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-3.13M USD 1 Quarter
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-3.13M USD 1 Quarter
Defined benefit pension and other post-retirement plan activity, net of tax expense of $23, $52, $270 and $183 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.40M USD 3 Qtrs
Defined benefit pension and other post-retirement plan activity, net of tax expense of $23, $52, $270 and $183 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.40M USD 3 Qtrs
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-3.97M USD 3 Qtrs
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-3.97M USD 3 Qtrs
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-47.00K USD 1 Quarter
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-47.00K USD 1 Quarter
Defined benefit pension and other post-retirement plan activity, net of tax expense of $23, $52, $270 and $183 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-343.00K USD 1 Quarter
Defined benefit pension and other post-retirement plan activity, net of tax expense of $23, $52, $270 and $183 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-343.00K USD 1 Quarter
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.90M USD 3 Qtrs
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.90M USD 3 Qtrs
Defined benefit pension and other post-retirement plan activity, net of tax expense of $23, $52, $270 and $183 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-240.00K USD 1 Quarter
Defined benefit pension and other post-retirement plan activity, net of tax expense of $23, $52, $270 and $183 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-240.00K USD 1 Quarter
Defined benefit pension and other post-retirement plan activity, net of tax expense of $23, $52, $270 and $183 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.30M USD 3 Qtrs
Defined benefit pension and other post-retirement plan activity, net of tax expense of $23, $52, $270 and $183 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.30M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-16.08M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-16.08M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $20.15M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $20.15M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $21.09M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $21.09M USD 3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.40M USD 3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.40M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $38.78M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $38.78M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-23.71M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-23.71M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-343.00K USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-343.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-63.62M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-63.62M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-240.00K USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-240.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-4.68M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-4.68M USD 3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.30M USD 3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.30M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $60.89M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $60.89M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-16.08M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-16.08M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $20.15M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $20.15M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $21.09M USD 3 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $21.09M USD 3 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $38.78M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $38.78M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $154.87M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $154.87M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-4.50M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-4.50M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-23.71M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-23.71M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-63.62M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-63.62M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-4.68M USD 3 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-4.68M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $130.72M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $130.72M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $236.89M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $236.89M USD 3 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $60.89M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $60.89M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.38M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.38M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $853.00K USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $853.00K USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.71M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.71M USD 3 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $154.87M USD 3 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $154.87M USD 3 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-4.50M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-4.50M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $130.72M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $130.72M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $236.89M USD 3 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $236.89M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.30M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.30M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.38M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.38M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $853.00K USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $853.00K USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.71M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.71M USD 3 Qtrs
Comprehensive income (loss) attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $-5.36M USD 1 Quarter
Comprehensive income (loss) attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $-5.36M USD 1 Quarter
Comprehensive income (loss) attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $150.49M USD 3 Qtrs
Comprehensive income (loss) attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $150.49M USD 3 Qtrs
Comprehensive income (loss) attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $232.18M USD 3 Qtrs
Comprehensive income (loss) attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $232.18M USD 3 Qtrs
Comprehensive income (loss) attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $128.42M USD 1 Quarter
Comprehensive income (loss) attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $128.42M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.30M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.30M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $-5.36M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $-5.36M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $150.49M USD 3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $150.49M USD 3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $232.18M USD 3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $232.18M USD 3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $128.42M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $128.42M USD 1 Quarter
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-924.00K USD 3 Qtrs
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-924.00K USD 3 Qtrs
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-2.87M USD 1 Quarter
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-2.87M USD 1 Quarter
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $2.98M USD 1 Quarter
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $2.98M USD 1 Quarter
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $2.55M USD 3 Qtrs
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $2.55M USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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